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Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Consolidated Statements of Operations        
Net sales $ 1,022,371 $ 967,072 $ 3,512,113 $ 3,310,923
Cost of sales 577,779 559,454 2,146,042 2,068,996
Gross profit 444,592 407,618 1,366,071 1,241,927
Selling and operating expenses 127,855 136,742 421,075 433,368
General and administrative expenses 85,390 77,532 226,537 220,670
Operating income 231,347 193,344 718,459 587,889
Other income, net 253 237 1,935 652
(Loss) gain on financial instruments, net (2,843) 4,419 4,618 8,994
Gain (loss) on foreign currency, net 8,849 (10,391) (10,423) (19,185)
Interest expense (2,441) (3,937) (8,056) (13,481)
Income before income taxes 235,165 183,672 706,533 564,869
Income tax expense (79,789) (67,226) (250,369) (207,907)
Net income 155,376 116,446 456,164 356,962
Net income attributable to noncontrolling interests 225 174 702 686
Net income attributable to Keurig $ 155,151 $ 116,272 $ 455,462 $ 356,276
Net income attributable to Keurig per common share:        
Basic (in dollars per share) $ 0.95 $ 0.78 $ 2.93 $ 2.39
Diluted (in dollars per share) $ 0.94 $ 0.76 $ 2.88 $ 2.33
Cash dividends declared per common share (in dollars per share) $ 0.25   $ 0.75  
Weighted-average common shares outstanding:        
Basic (in shares) 162,695,801 149,825,581 155,267,136 149,307,144
Diluted weighted average common shares outstanding (in shares) 164,693,146 152,869,392 157,922,095 152,647,767